Capital Project History
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TThis report displays the history of (active and/or inactive) capital projects over time.

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Renovate Whitt Hall
Agency Radford University (217)
Project Code 18067     Project Type Improvements-Infrastructure Repairs     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2014 14225 Req. C02 - Appropriate & Allot Funds for Renovate Whitt Hall V - Appropriation transfer HEOF to HEOF 217 03060 Auxiliary Enterprise $328,214
2016 21704 Req. C03 - Appropriate & Allot Funds For Renovate Whitt Hall N - Appropriation transfer GF to GF 217 01000 General Fund $8,072,000
2017 25424 Req. C04 - Appropriate & Allot Funds for Renovate Whitt Hall P - Appropriation transfer NGF to NGF 217 08170 Vcba 21St Century $861,000
2018 29034 FY 2018 transfers for Item C-52.40, Chapter 836 (2017 Session) P - Appropriation transfer NGF to NGF 217 08170 Vcba 21St Century $7,397,093
2018 29056 Revert GF appropriation as required by C-52.40 D, Chapter 836 N - Appropriation transfer GF to GF 217 01000 General Fund ($7,397,093)
2018 29217 Adjust GF appropriation for C-52.40 D, Chapter 836 C - Special legislative adjustment 217 01000 General Fund $5,503,448
2025 52835 Revert Pooled Funds following FY 2025 Capital Project Review P - Appropriation transfer NGF to NGF 217 08170 Vcba 21St Century ($1,234,159)
Reappropriations
Fiscal Year Request Title Agency Code Amount
2015 FY 2015 Capital Reappropriation 217 $328,214
2016 FY 2016 Capital Reappropriation 217 $187,577
2017 FY 2017 Capital Reappropriation 217 $7,584,670
2018 FY 2018 Capital Reappropriation 217 $2,942,221
2019 FY 2019 Capital Reappropriation 217 $1,424,003
2020 FY 2020 Capital Reappropriation 217 $1,421,736
2021 FY 2021 Capital Reappropriation 217 $1,421,736
2022 FY 2022 Capital Reappropriation 217 $1,421,736
2023 FY 2023 Capital Reappropriation 217 $1,421,736
2024 FY 2024 Capital Reappropriation 217 $1,234,159
2025 FY 2025 Capital Reappropriation 217 $1,234,159
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2015 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $797
2015 217 03060 Auxiliary Enterprise 1268 Skilled Services $43,598
2015 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $96,243
2016 217 01000 General Fund 2283 Mechanical Equipment $14,417
2016 217 01000 General Fund 2328 Construction, Buildings Improvements $2,584
2016 217 01000 General Fund 1261 Architectural and Engineering Services $583,973
2016 217 01000 General Fund 1248 Media Services $371
2016 217 01000 General Fund 1268 Skilled Services $71,436
2016 217 01000 General Fund 1351 Building Repair and Maintenance Materials $2,126
2016 217 03060 Auxiliary Enterprise 1268 Skilled Services $0
2016 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2017 217 01000 General Fund 2233 Voice and Data Transmission Equipment $3,106
2017 217 01000 General Fund 1351 Building Repair and Maintenance Materials $28,929
2017 217 01000 General Fund 1312 Office Supplies $6,235
2017 217 01000 General Fund 1353 Electrical Repair and Maintenance Materials $3,400
2017 217 01000 General Fund 2262 Office Furniture $249,091
2017 217 01000 General Fund 1212 Outbound Freight Services $2,819
2017 217 01000 General Fund 1215 Printing Services $995
2017 217 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,471
2017 217 01000 General Fund 1266 Manual Labor Services $4,654
2017 217 01000 General Fund 1261 Architectural and Engineering Services $164,417
2017 217 01000 General Fund 1268 Skilled Services $55,621
2017 217 01000 General Fund 2328 Construction, Buildings Improvements $4,744,480
2017 217 01000 General Fund 1253 Equipment Repair and Maintenance Services $106,069
2017 217 01000 General Fund 2216 Network Components $102,348
2017 217 01000 General Fund 2231 Electronic Equipment $13,866
2017 217 01000 General Fund 1219 Inbound Freight Services $14,948
2018 217 01000 General Fund 1219 Inbound Freight Services ($14,948)
2018 217 01000 General Fund 1252 Electrical Repair and Maintenance Services $0
2018 217 01000 General Fund 1212 Outbound Freight Services ($2,819)
2018 217 01000 General Fund 2231 Electronic Equipment ($13,866)
2018 217 01000 General Fund 2216 Network Components ($102,348)
2018 217 01000 General Fund 2217 Other Computer Equipment $0
2018 217 01000 General Fund 1253 Equipment Repair and Maintenance Services ($106,069)
2018 217 01000 General Fund 2328 Construction, Buildings Improvements ($4,744,480)
2018 217 01000 General Fund 1268 Skilled Services ($55,621)
2018 217 01000 General Fund 1261 Architectural and Engineering Services ($164,417)
2018 217 01000 General Fund 1266 Manual Labor Services ($4,654)
2018 217 01000 General Fund 1354 Mechanical Repair and Maintenance Materials ($2,471)
2018 217 01000 General Fund 1215 Printing Services ($995)
2018 217 01000 General Fund 1353 Electrical Repair and Maintenance Materials ($3,400)
2018 217 01000 General Fund 2262 Office Furniture ($249,091)
2018 217 01000 General Fund 2233 Voice and Data Transmission Equipment ($3,106)
2018 217 01000 General Fund 1312 Office Supplies ($6,235)
2018 217 01000 General Fund 1351 Building Repair and Maintenance Materials ($28,929)
2018 217 01000 General Fund 1371 Agricultural Supplies $0
2018 217 01000 General Fund 2212 Mobile Client Computers (microcomputers) $0
2018 217 08170 Vcba 21St Century 1268 Skilled Services $107,155
2018 217 08170 Vcba 21St Century 1215 Printing Services $995
2018 217 08170 Vcba 21St Century 2263 Office Incidentals $5,994
2018 217 08170 Vcba 21St Century 1371 Agricultural Supplies $20,740
2018 217 08170 Vcba 21St Century 2212 Mobile Client Computers (microcomputers) $5,025
2018 217 08170 Vcba 21St Century 1312 Office Supplies $6,235
2018 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $88,881
2018 217 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $7,281
2018 217 08170 Vcba 21St Century 2216 Network Components $103,900
2018 217 08170 Vcba 21St Century 2217 Other Computer Equipment $50
2018 217 08170 Vcba 21St Century 2231 Electronic Equipment $13,866
2018 217 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $3,106
2018 217 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $1,175
2018 217 08170 Vcba 21St Century 2262 Office Furniture $291,117
2018 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,373
2018 217 08170 Vcba 21St Century 1212 Outbound Freight Services $6,266
2018 217 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $150,184
2018 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $48
2018 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $246,021
2018 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,918,775
2018 217 08170 Vcba 21St Century 1219 Inbound Freight Services $15,950
2018 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,916
2018 217 08170 Vcba 21St Century 1266 Manual Labor Services $22,612
2019 217 08170 Vcba 21St Century 1266 Manual Labor Services $426
2019 217 08170 Vcba 21St Century 1268 Skilled Services $1,843
Totals           $7,839,478


be205 Capital Project History - 05-25-2025 21:43:14